| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程施工(元) | 50,172,188.64 | 25,756,433.43 | 54,613,194.07 | 29,391,206.77 |
| 砂浆(元) | 14,153,558.61 | 6,190,175.92 | 17,598,755.46 | 4,467,080.28 |
| 涂料(元) | 4,378,782.63 | 2,774,469.73 | 7,459,631.04 | 1,689,309.97 |
| 一体化板及保温板(元) | 299,045,791.04 | 139,510,553.23 | 264,352,698.81 | 80,660,524.34 |
| 配件及其他(元) | 9,276,405.64 | 4,226,262.27 | 9,029,879.61 | 2,534,116.58 |
| 营业成本(元) | ||||
| 工程施工(元) | 43,685,605.78 | 17,114,037.83 | 43,766,150.37 | 23,630,396.79 |
| 砂浆(元) | 7,769,976.13 | 3,796,971.31 | 8,842,258.87 | 2,152,916.02 |
| 涂料(元) | 2,467,550.67 | 1,406,467.41 | 4,016,188.60 | 922,863.04 |
| 一体化板及保温板(元) | 210,448,043.03 | 103,569,005.08 | 193,145,861.71 | 59,931,818.36 |
| 配件及其他(元) | 7,196,338.93 | 3,471,913.67 | 6,377,500.05 | 1,987,891.07 |
| 毛利(元) | ||||
| 工程施工(元) | 6,486,582.86 | 8,642,395.60 | 10,847,043.70 | 5,760,809.98 |
| 砂浆(元) | 6,383,582.48 | 2,393,204.61 | 8,756,496.59 | 2,314,164.26 |
| 涂料(元) | 1,911,231.96 | 1,368,002.32 | 3,443,442.44 | 766,446.93 |
| 一体化板及保温板(元) | 88,597,748.01 | 35,941,548.15 | 71,206,837.10 | 20,728,705.98 |
| 配件及其他(元) | 2,080,066.71 | 754,348.60 | 2,652,379.56 | 546,225.51 |
| 毛利率(%) | ||||
| 工程施工(%) | 12.93 | 33.55 | 19.86 | 19.60 |
| 砂浆(%) | 45.10 | 38.66 | 49.76 | 51.80 |
| 涂料(%) | 43.65 | 49.31 | 46.16 | 45.37 |
| 一体化板及保温板(%) | 29.63 | 25.76 | 26.94 | 25.70 |
| 配件及其他(%) | 22.42 | 17.85 | 29.37 | 21.55 |
| 收入构成(%) | ||||
| 工程施工(%) | 13.31 | 14.43 | 15.47 | 24.75 |
| 砂浆(%) | 3.75 | 3.47 | 4.98 | 3.76 |
| 涂料(%) | 1.16 | 1.55 | 2.11 | 1.42 |
| 一体化板及保温板(%) | 79.32 | 78.18 | 74.88 | 67.93 |
| 配件及其他(%) | 2.46 | 2.37 | 2.56 | 2.13 |
| 毛利构成(%) | ||||
| 工程施工(%) | 6.15 | 17.60 | 11.19 | 19.13 |
| 砂浆(%) | 6.05 | 4.87 | 9.04 | 7.68 |
| 涂料(%) | 1.81 | 2.79 | 3.55 | 2.54 |
| 一体化板及保温板(%) | 84.01 | 73.20 | 73.48 | 68.83 |
| 配件及其他(%) | 1.97 | 1.54 | 2.74 | 1.81 |